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2022 Budget Summary
<br />2018 2019 2020 2021 2022 Change from 2021
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Recycling (Fund 290):
<br />Revenues
<br />3360 Other County grants 21,885 31,059 24,110 31,539 31,539 0.00%
<br />3610 Investment income - - - - - 0.00%
<br />Total revenue 21,885 31,059 24,110 31,539 31,539 0.00%
<br />Operating expenses
<br />Operations (4420)
<br />Personnel services
<br />0100 Salaries, regular 14,012 9,440 10,539 11,137 12,057 920 8.26%
<br />0110 Salaries, overtime 174 195 - 0.00%
<br />0300 Social security 1,050 668 735 852 922 70 8.22%
<br />0321 PERA 1,046 722 801 835 904 69 8.26%
<br />0400 Group insurance 2,524 2,805 2,772 1,991 2,352 361 18.13%
<br />0500 Workers compensation 60 63 70 93 99 6 6.45%
<br />Total personnel services 18,866 13,893 14,917 14,908 16,334 1,426 9.57%
<br />Materials & supplies
<br />1600 Supplies, operating 1,276 37 500 500 0.00%
<br />Contractual services
<br />3300 Postage 902 977 2,200 2,200 0.00%
<br />3420 Advertisements - - - - 0.00%
<br />3430 Printing 913 3,461 1,822 2,500 2,500 0.00%
<br />3530 Refuse collection 6,018 6,028 5,695 11,431 10,005 (1,426)-12.47%
<br />Total contractual services 7,833 10,466 7,517 16,131 14,705 (1,426) -8.84%
<br />Total expenses 27,975 24,396 22,434 31,539 31,539 0.00%
<br />Net change in fund balance (6,090) 6,663 1,676 0.00%
<br />Fund balance, beginning year 28,360 22,270 28,933 30,609 30,609 0.00%
<br />Fund balance, end of year 22,270 28,933 30,609 30,609 30,609 0.00%
<br />16,631 15,205
<br />20
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